Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 92,100 | 15/03/2017 | OWN/2016-17/P/31 | Expenditures | 35,031 | |||||||
25/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 459 | 15/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 34,743 | 31/03/2017 | MGNREGA/2016-17/P/2 | Expenditures | 3,370 | |||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,947 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 170,407 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/1 | Expenditures | 1,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:37 AM. |